SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

Home | ERP 6.0  | DFKKCR
JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10CEKRS5Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCR516Repository For ChecksContract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, HERKF, ORG1T, ORG1R, HBKID, HKTID, ZTART, ZTNUM, LAUFD, LAUFI, ZAWET, ZAWER, GPA1T, GPA1R, GPA2P, ACC1T, ACC1R, DOC1T, DOC1R, BBUKR, BGSBR, WAERS, EWAER, RBETR, RWBTR, BUDAT, VALUT, FAEDN, STATE, VALID, ERDAT, ERTIM, ERNAM, AEDAT, AETIM, AENAM, BNKDT, DOC2T, DOC2R, CASHR, CASHRD, CASHRT, CRADD, BLGRP, LINK, ESCHDT, ESCHRC_ORI, ESCHTYPE, ESCHSTAT, REFLEN, REFERENCE FROM DFKKCR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2HERKFOrigin of Payment Informationchar10CHAR(N' ')NoCRHERKF Allow NULL? 
3ORG1TType of Organizationnvarchar20CHAR(N' ')NoORG1T_PAY Allow NULL? 
4ORG1RReference for Organizationnvarchar80CHAR(N' ')NoORG1R_PAY Allow NULL? 
5HBKIDShort Key for a House Banknvarchar50CHAR(N' ')NoT012HBKID Allow NULL? 
6HKTIDID for account detailsnvarchar50CHAR(N' ')NoT012KHKTID Allow NULL? 
7ZTARTCR: Payment medium typechar10CHAR(N' ')NoCRZTKIND Allow NULL? 
8ZTNUMPayment Medium ID Numbernvarchar130CHAR(N' ')NoCRZTNUM Allow NULL? 
9LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')YesLAUFD Allow NULL? 
10LAUFIAdditional Identificationnvarchar60CHAR(N' ')YesLAUFI Allow NULL? 
11ZAWETPayment method categorynvarchar20CHAR(N' ')YesCRZAWET Allow NULL? 
12ZAWERReference of payment methodchar10CHAR(N' ')YesCRZAWER Allow NULL? 
13GPA1TBusiness Partner Categorynvarchar20CHAR(N' ')YesGPA1T_PAY Allow NULL? 
14GPA1RBusiness Partner Referencenvarchar120CHAR(N' ')YesGPA1R_PAY Allow NULL? 
15GPA2POther Payees Existchar10CHAR(N' ')YesGPA2P_KK Allow NULL? 
16ACC1TContract Account Categorynvarchar20CHAR(N' ')YesACC1T_PAY Allow NULL? 
17ACC1RReference to Contract Accountnvarchar180CHAR(N' ')YesACC1R_PAY Allow NULL? 
18DOC1TPayment Document Categorynvarchar20CHAR(N' ')YesDOC1T_KK Allow NULL? 
19DOC1RReference to Payment Documentnvarchar240CHAR(N' ')YesDOC1R_KK Allow NULL? 
20BBUKRCompany Code in Payment Documentnvarchar40CHAR(N' ')YesT001BUKRS_PAY Allow NULL? 
21BGSBRBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
22WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
23EWAERCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
24RBETRCheck Amount in Currency of Encashmentdecimal132CURR((0))YesEBETR_KK
25RWBTRAmount Paid in the Payment Currencydecimal132CURR((0))YesRWBTR
26BUDATIssue Date of Checknvarchar80DATS(N'00000000')YesAUSDAT_KK Allow NULL? 
27VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
28FAEDNCheck Redeemable/Valid Fromnvarchar80DATS(N'00000000')YesVALFROM_KK Allow NULL? 
29STATEStatus of a Payment Mediumchar10CHAR(N' ')YesCHKSTATE Allow NULL? 
30VALIDExpiry Date for a Payment Mediumnvarchar80DATS(N'00000000')YesCHKVALID Allow NULL? 
31ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
32ERTIMTime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
33ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
34AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
35AETIMTime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
36AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
37BNKDTCheck encashment datenvarchar80DATS(N'00000000')YesBANCD Allow NULL? 
38DOC2TCategory for paid documentnvarchar20CHAR(N' ')YesDOC2T_PAY Allow NULL? 
39DOC2RReference to Paid Documentnvarchar240CHAR(N' ')YesDOC2R_PAY Allow NULL? 
40CASHRReport Status Redeemabilitychar10CHAR(N' ')YesCASHREP_KK Allow NULL? 
41CASHRDReport Date for Cashing Checknvarchar80DATS(N'00000000')YesCASHRD_KK Allow NULL? 
42CASHRTReport Time for Cashing Checknvarchar60TIMS(N'000000')YesCASHRT_KK Allow NULL? 
43CRADDCheckboxchar10CHAR(N' ')YesXFELD Allow NULL? 
44BLGRPChecks Grouped by Documentnvarchar470CHAR(N' ')YesCRGROUP Allow NULL? 
45LINKLink to Another Entrynvarchar350CHAR(N' ')YesCRLINK Allow NULL? 
46ESCHDTDate on Which Check Escheatment Beginsnvarchar80DATS(N'00000000')YesESCHDT_KK Allow NULL? 
47ESCHRC_ORIReceiver Code for Check Escheatmentnvarchar20CHAR(N' ')Yes*ESCHRC_ORI_KK Allow NULL? 
48ESCHTYPEEscheatment Typechar10CHAR(N' ')YesESCHTYPE_KK Allow NULL? 
49ESCHSTATStatus of Escheatmentchar10CHAR(N' ')YesESCHSTAT_KK Allow NULL? 
50REFLENReference Field Lengthnvarchar20NUMC(N'00')YesCRREFLEN_KK Allow NULL? 
51REFERENCEReference Informationnvarchar500CHAR(N' ')YesCRREF_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCR~0YesYesCLUSTEREDZTNUM, ZTART, HKTID, HBKID, ORG1R, ORG1T, HERKF, MANDT
DFKKCR~001NoNoNONCLUSTEREDDOC1R, DOC1T
DFKKCR~100NoNoNONCLUSTEREDCASHRD, CASHR, MANDT
DFKKCR~110NoNoNONCLUSTEREDGPA1R, MANDT
DFKKCR~120NoNoNONCLUSTEREDSTATE, MANDT
DFKKCR~130NoNoNONCLUSTEREDLAUFI, LAUFD, MANDT

All references to SAP and SAP logo are trademarks of SAP AG in Germany, EU, USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the SAP AG Company or any of its affiliates.
About :: Terms :: Privacy